Procurement Summary
Country: Hungary
Summary: Performing the Auditor's Duties of Eximbank Zrt
Deadline: 22 Dec 2025
Posting Date: 24 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130737029
Document Ref. No.: 775983-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Magyar Export-Import Bank Private Limited Company. performance of auditor duties within the framework of an assignment contract. Performing audit tasks based on legal obligations, as well as, on a case-by-case basis, performance of inter-year reviews and other audit tasks.
Eximbank Zrt.'s auditor duties
Magyar Export-Import Bank Zartkoerűen Műkoedő Reszvenytarsasag (hereinafter: "Eximbank") complies with the provisions of Act C of 2000 on accounting, European Parliament 1606/2002/EC of July 19, 2002 on the application of international accounting standards and on the basis of the procedure laid down in the Council Decree, obliged to keep books and prepare its annual report based on the international accounting standards (hereinafter: "IFRS") published in the Official Journal of the European Union in the form of a decree. In addition to the annual IFRS report, by Eximbank In connection with issued bonds, an interim IFRS report can also be prepared, the frequency of which is determined based on bond issues. Eximbank's 2007 Act on the Hungarian Chamber of Auditors, auditing activities, and auditing public supervision LXV. Act (hereinafter referred to as "Kkt.") is considered to be an economic operator of public interest based on subsection 2.19.a), therefore, the relevant provisions of the Kkt. and the provisions of European Parliament and Council Regulation 537/2014/EU must also be taken into account for its audit. The to be done...
Document Type: Contract Notice
Reference Number: EKR001882342025
Contract Type: services
Authority Type: body-e.g
Doc Title: Fulfillment of Eximbank Zrt.'s auditor duties
Dispatch Date: 2025-11-21
Publish Date: 2025-11-24
Submission Date: 2025-12-22
Documents
Tender Notice